| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 163.36M | 169.31M | 127.56M | 103.78M | 82.78M | 63.39M | 43.19M | 40.55M | 35.86M | 26.20M | 27.52M | 26.83M | 25.02M | 22.92M | 21.69M | 20.65M | 19.59M | 18.51M | 16.69M | 15.53M | 14.26M | 13.45M | 12.97M | 12.15M | 12.10M | 12.20M | 11.10M | 850.00K | 8.83M | 8.36M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6.72M | 5.74M |
| Gross Profit | 163.36M | 169.31M | 127.56M | 103.78M | 82.78M | 63.39M | 43.19M | 40.55M | 35.86M | 26.20M | 27.52M | 26.83M | 25.02M | 22.92M | 21.69M | 20.65M | 19.59M | 18.51M | 16.69M | 15.53M | 14.26M | 13.45M | 12.97M | 12.15M | 12.10M | 12.20M | 11.10M | 850.00K | 2.11M | 2.62M |
| Operating Expenses | 82.69M | 2.76M | -91.50M | -72.44M | -61.36M | -37.95M | 1.32M | 1.21M | 1.12M | 824.00K | 958.00K | 982.00K | 1.49M | 1.49M | 1.49M | -1.07M | 1.82M | 734.00K | -930.00K | -1.75M | 45.00K | 2.24M | 4.21M | 4.47M | 2.80M | 2.80M | 2.50M | 11.35M | 11.45M | 10.39M |
| Selling, General & Admin | 62.84M | 54.20M | 49.93M | 45.80M | 39.11M | 29.32M | 20.19M | 18.68M | 17.59M | 13.54M | 13.23M | 13.32M | 12.31M | 11.20M | 11.04M | 9.95M | 6.99M | 6.28M | 5.96M | 5.10M | 4.60M | 4.09M | 4.14M | 3.93M | 3.80M | 3.60M | 3.00M | 141.00K | 4.73M | 4.65M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -32.57M | -141.44M | -118.25M | -100.47M | -67.26M | -9.25M | -8.64M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -11.01M | -5.17M | -5.54M | -6.89M | -6.85M | -4.55M | -1.85M | 70.00K | 540.00K | -1.00M | -800.00K | -500.00K | 11.21M | 6.72M | 5.74M |
| Operating Income | 53.19M | 91.33M | 36.05M | 31.34M | 21.43M | 25.45M | 19.36M | 17.11M | 14.28M | 11.59M | 11.20M | 13.32M | 15.29M | 13.81M | 8.80M | 19.58M | 21.40M | 19.24M | 15.76M | 13.78M | 14.30M | 15.69M | 17.18M | 16.63M | 14.90M | 15.00M | 13.60M | 12.20M | 4.10M | 3.72M |
| Other Expenses / Income | -8.50M | -25.56M | -32.45M | -17.45M | -13.52M | -12.99M | -6.12M | -5.86M | -6.13M | -5.05M | -3.52M | -1.18M | 1.15M | N/A | -4.50M | -759.00K | -15.34M | -12.73M | -9.56M | -8.01M | -8.43M | -9.93M | -11.73M | -11.46M | -9.70M | -9.60M | -7.90M | -7.51M | N/A | N/A |
| Before Tax Income | 44.69M | 67.35M | 36.05M | 31.34M | 21.43M | 12.72M | 11.59M | 10.08M | 8.17M | 7.16M | 6.14M | 6.20M | 5.77M | 3.16M | -4.50M | 4.69M | 6.07M | 6.51M | 6.20M | 5.77M | 5.87M | 5.76M | 5.45M | 5.17M | 5.20M | 5.40M | 5.70M | 4.69M | 4.10M | 3.72M |
| Income Tax Expenses | 7.30M | 12.54M | 6.73M | 5.13M | 3.73M | 2.13M | 4.50M | 2.28M | 1.64M | 1.46M | 1.20M | 1.24M | 1.22M | 416.00K | -2.21M | 1.10M | 1.39M | 1.62M | 1.60M | 1.41M | 1.25M | 1.27M | 1.22M | 1.23M | 1.30M | 1.50M | 1.70M | 1.36M | 1.13M | 980.00K |
| Net Income | 37.40M | 54.81M | 29.32M | 26.21M | 17.70M | 10.60M | 7.09M | 7.80M | 6.53M | 5.70M | 4.94M | 4.95M | 4.54M | 2.75M | -2.29M | 3.59M | 4.67M | 4.89M | 4.60M | 4.37M | 4.62M | 4.50M | 4.23M | 3.95M | 3.90M | 3.90M | 4.00M | 3.33M | 2.97M | 2.74M |
| Interest Expenses | 89.37M | 17.77M | 14.75M | 19.73M | 25.16M | 12.72M | 6.30M | 5.37M | 4.61M | 4.43M | 5.06M | 7.12M | 9.52M | 10.64M | 13.30M | 14.89M | 15.34M | 12.73M | 9.56M | 8.01M | 8.43M | 9.93M | 11.73M | 11.46M | 9.70M | 9.60M | 7.90M | 7.51M | 6.72M | 5.74M |
| Basic Shares Outstanding | 16.32M | 15.91M | 10.81M | 8.44M | 8.47M | 7.07M | 4.24M | 4.22M | 4.11M | 3.50M | 3.49M | 3.49M | 3.48M | 3.48M | 3.48M | 3.48M | 3.50M | 3.51M | 3.52M | 3.52M | 3.52M | 3.52M | 3.52M | 3.51M | 3.52M | 3.52M | 3.55M | 3.17M | 3.33M | 3.33M |
| Diluted Shares Outstanding | 16.35M | 15.93M | 10.82M | 8.44M | 8.49M | 7.09M | 4.25M | 4.22M | 4.11M | 3.50M | 3.49M | 3.49M | 3.48M | 3.48M | 3.48M | 3.48M | 3.50M | 3.51M | 3.52M | 3.52M | 3.52M | 3.52M | 3.52M | 3.51M | 3.58M | 3.52M | 3.55M | 3.17M | 3.33M | 3.33M |
| EBITDA | 51.55M | 73.82M | 40.73M | 37.79M | 27.50M | 16.34M | N/A | 11.87M | 9.76M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10.37M | 9.65M | 8.51M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11.14M | 9.73M |
| EBITDA Margin | 31.56% | 43.60% | 31.93% | 36.41% | 33.22% | 25.78% | 0.00% | 29.26% | 27.21% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 56.01% | 57.83% | 54.82% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 126.16% | 116.39% |
| EBIT | 134.06M | 85.11M | 50.80M | 51.07M | 46.59M | 25.45M | 17.89M | 15.45M | 12.78M | 11.59M | 11.20M | 13.32M | 15.29M | 13.81M | 8.80M | 19.58M | 21.40M | 19.24M | 15.76M | 13.78M | 14.30M | 15.69M | 17.18M | 16.63M | 14.90M | 15.00M | 13.60M | 12.20M | 10.82M | 9.46M |
| EBIT Margin | 82.06% | 50.27% | 39.83% | 49.21% | 56.28% | 40.14% | 41.43% | 38.09% | 35.64% | 44.24% | 40.69% | 49.65% | 61.11% | 60.24% | 40.58% | 94.84% | 109.28% | 103.97% | 94.43% | 88.73% | 100.32% | 116.68% | 132.44% | 136.81% | 123.14% | 122.95% | 122.52% | 1,435.29% | 122.54% | 113.16% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |